| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 13,900 | +6.3% |
| 4Q25 | 13,806 | +6.8% |
| 3Q25 | 13,078 | +7.2% |
| 2Q25 | 13,152 | +7.6% |
| 1Q25 | 12,559 | +9.2% |
| 4Q24 | 12,923 | +90.1% |
| 3Q24 | 12,199 | +14.7% |
| 2Q24 | 12,218 | +32.8% |
| 1Q24 | 11,497 | +12.9% |
| 4Q23 | 6,799 | -23.0% |
| 3Q23 | 10,639 | - |
| 2Q23 | 9,200 | - |
| 1Q23 | 10,187 | +5.3% |
| 4Q22 | 8,832 | -8.1% |
| 1Q22 | 9,674 | +1.5% |
| 4Q21 | 9,614 | +9.7% |
| 3Q21 | 9,162 | +12.4% |
| 2Q21 | 9,360 | +13.0% |
| 1Q21 | 9,534 | +21.8% |
| 4Q20 | 8,765 | +27.8% |
| 3Q20 | 8,150 | - |
| 2Q20 | 8,283 | +3.2% |
| 1Q20 | 7,829 | +4.7% |
| 4Q19 | 6,857 | -11.9% |
| 2Q19 | 8,026 | +8.1% |
| 1Q19 | 7,478 | +6.2% |
| 4Q18 | 7,786 | +6.1% |
| 3Q18 | 7,467 | +7.7% |
| 2Q18 | 7,423 | +6.7% |
| 1Q18 | 7,040 | +6.4% |
| 4Q17 | 7,338 | +7.1% |
| 3Q17 | 6,930 | +10.4% |
| 2Q17 | 6,954 | - |
| 1Q17 | 6,615 | - |
| 4Q16 | 6,854 | - |
| 3Q16 | 6,280 | - |